Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301023APB_FTO_85512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-104-003/13007
(SILANGA) 		3504006000NRG24301020230107186 30/10/2023 Rakesh kumar 3504006WL016791 Rakesh kumar 00112 IBKL070CZSB 1380 1380 Processed 19/01/2024 9671482018 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-103-003/10940
() 		3504006000NRG24301020230107184 30/10/2023 PARWATI DEVI 3504006WL016791 PARWATI DEVI 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9671482020 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-103-003/10940
() 		3504006000NRG24301020230107183 30/10/2023 SHIV RAM 3504006WL016791 SHIV RAM 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9671482019 MR SHIV RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-104-003/13007
(SILANGA) 		3504006000NRG24301020230107185 30/10/2023 Anuradha devi 3504006WL016791 Anuradha devi 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9671482021 ANURADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_301023APB_FTO_85512 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GAIRSAIN UT3504006_301023APB_FTO_85512 State Bank of India SBIN0007419 MEHALCHORI 4140

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